GREATER KANAWHA VALLEY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER KANAWHA VALLEY FOUNDATION (EIN 55-6024430)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349320310
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T14:11:00-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN556024430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER KANAWHA VALLEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN MOUNTSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3043463620PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHORACE W EMERY CPAPreparerPersonNm
PTINP00050159PTIN
Phone3043434126PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.12.123.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm08:38:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD02AA4B3CCC8B92D3DD14CE8EDC98D8F9E68ECDFAtSubmissionCreationDeviceId
At Submission Filing Device Id9FAE629062537F5533B54DB060947F62D99CDFE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,336,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TGKVF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1962FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL,CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,920NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,590PYContributionsGrantsAmt
CY Contributions Grants$4,549,861CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,884,019PYInvestmentIncomeAmt
CY Investment Income$12,771,154CYInvestmentIncomeAmt
PY Other Revenue$22,785PYOtherRevenueAmt
CY Other Revenue$15,413CYOtherRevenueAmt
PY Total Revenue$9,245,394PYTotalRevenueAmt
CY Total Revenue$17,336,428CYTotalRevenueAmt
PY Grants And Similar Paid$5,960,581PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,446,975CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,105,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,215,334CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,455CYTotalFundraisingExpenseAmt
PY Other Expenses$465,500PYOtherExpensesAmt
CY Other Expenses$295,229CYOtherExpensesAmt
PY Total Expenses$7,531,814PYTotalExpensesAmt
CY Total Expenses$10,957,538CYTotalExpensesAmt
PY Revenues Less Expenses$1,713,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,378,890CYRevenuesLessExpensesAmt
Total Assets BOY$246,330,955TotalAssetsBOYAmt
Total Assets EOY$225,298,311TotalAssetsEOYAmt
Total Liabilities BOY$7,671,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,650,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,659,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,647,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL, CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,479,183ExpenseAmt
Grant$9,446,975GrantAmt
DescTHIS IS A COMMUNITY TRUST ORGANIZED TO ACCEPT CONTRIBUTIONS, ESTABLISH AND ADMINISTER TRUSTS AND DISTRIBUTE INCOME FOR THE BENEFIT OF PEOPLE IN THE KANAWHA VALLEY AREA.Desc
Total Program Service Expenses$9,479,183TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN MOUNTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 LEE STREET EAST 16TH FLOORAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES W LOEB JR
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TODD MOUNT
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DEBRA SULLIVAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR JASON CASTLE
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE R EASTON
TRUSTEE1.00Yes (X)$0$0$0
SANDRA THOMAS
TRUSTEE1.00Yes (X)$0$0$0
MONIKA JAENSSON
TRUSTEE1.00Yes (X)$0$0$0
ROBERT O ORDERS
TRUSTEE1.00Yes (X)$0$0$0
SEAN MAYBERRY
TRUSTEE1.00Yes (X)$0$0$0
TED ARMBRECHT III
TRUSTEE1.00Yes (X)$0$0$0
SUSAN SHUMATE
TRUSTEE1.00Yes (X)$0$0$0
DICKINSON GOULD
TRUSTEE1.00Yes (X)$0$0$0
GEORGETTE GEORGE
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE FOSTER
PRESIDENT AND CEO40.00Yes (X)$189,000$0$29,425
KRISTIN MOUNTS
CHIEF FINANCIAL OFFICER40.00Yes (X)$131,250$0$17,857
FieldValueIRS element (for citing)
Total Reportable Comp From Org$320,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,282TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,549,861AllOtherContributionsAmt
Noncash Contributions$346,195NoncashContributionsAmt
Total Contributions$4,549,861TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,510,022TotalRevenueColumnAmt
Related Or Exempt Func Income$5,510,022RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,261,132SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,261,132SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,261,132TotalRevenueColumnAmt
Related Or Exempt Func Income$7,261,132RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business523000BusinessCd
Total Revenue Column$15,413TotalRevenueColumnAmt
Related Or Exempt Func Income$15,413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,413OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,336,428TotalRevenueColumnAmt
Related Or Exempt Func Income$12,786,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,745,838TotalAmt
Program Services$8,745,838ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$701,137TotalAmt
Program Services$701,137ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$367,533TotalAmt
Program Services$12,622ProgramServicesAmt
Management And General$327,209ManagementAndGeneralAmt
Fundraising$27,702FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$576,022TotalAmt
Program Services$279,241ProgramServicesAmt
Management And General$206,774ManagementAndGeneralAmt
Fundraising$90,007FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,282TotalAmt
Program Services$18,558ProgramServicesAmt
Management And General$13,742ManagementAndGeneralAmt
Fundraising$5,982FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,572TotalAmt
Program Services$81,719ProgramServicesAmt
Management And General$60,512ManagementAndGeneralAmt
Fundraising$26,341FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,925TotalAmt
Program Services$15,582ProgramServicesAmt
Management And General$41,552ManagementAndGeneralAmt
Fundraising$7,791FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$189,336TotalAmt
Management And General$189,336ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Management And General$33,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$103,569TotalAmt
Program Services$103,569ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,983TotalAmt
Management And General$68,983ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,980TotalAmt
Program Services$12,792ProgramServicesAmt
Management And General$12,792ManagementAndGeneralAmt
Fundraising$6,396FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,544TotalAmt
Management And General$142,544ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,218TotalAmt
Program Services$43,476ProgramServicesAmt
Management And General$78,506ManagementAndGeneralAmt
Fundraising$2,236FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,973TotalAmt
Management And General$37,973ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Management And General$2,853ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,721TotalAmt
Management And General$13,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$335,162$335,162
SPECIAL PROJECTS/GRANT$46,220$46,220
COMMUNICATION$44,185$44,185
NET (INC)/DEC ADMIN FEE-$916,733-$916,733

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,218TotalAmt
Management And General$38,218ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,957,538TotalAmt
Program Services$9,479,183ProgramServicesAmt
Management And General$1,311,900ManagementAndGeneralAmt
Fundraising$166,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,693BOYAmt
EOY$8,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,510,918BOYAmt
EOY$11,656,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,857BOYAmt
EOY$52,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,853BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$120,737,161BOYAmt
EOY$207,980,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$108,993,473BOYAmt
EOY$5,600,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,330,955BOYAmt
EOY$225,298,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,135BOYAmt
EOY$13,690EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,038,584BOYAmt
EOY$1,525,128EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,622,857BOYAmt
EOY$7,111,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,671,576BOYAmt
EOY$8,650,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,471,432BOYAmt
EOY$214,948,001EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,187,947BOYAmt
EOY$1,699,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,659,379BOYAmt
EOY$216,647,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,330,955BOYAmt
EOY$225,298,311EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,378,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,299,422NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,908,842OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,590CurrentTaxYearMinus1YearAmt
Current Tax Year$4,896,056CurrentTaxYearAmt
Total$5,521,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,590CurrentTaxYearMinus1YearAmt
Current Tax Year$4,896,056CurrentTaxYearAmt
Total$5,521,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,521,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,495,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,229,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,823,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,390,384CurrentTaxYearMinus1YearAmt
Current Tax Year$5,510,022CurrentTaxYearAmt
Total$18,448,287TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,785CurrentTaxYearMinus1YearAmt
Current Tax Year$15,413CurrentTaxYearAmt
Total$76,476TotalAmt
FieldValueIRS element (for citing)
Total Support$24,046,673TotalSupportAmt
Public Support CY1700.22960PublicSupportCY170Pct
Public Support PY1700.04720PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE GREATER KANAWHA VALLEY FOUNDATION IS A COMMUNITY TRUST ESTABLISHED TO ACCEPT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION GETS THE MAJORITY OF ITS SUPPORT FROM DONATIONS THAT IT RECEIVES FROM THE GENERAL PUBLIC IN THE GREATER KANAHWA VALLEY AREA. AS THE FOUNDATION'S ENDOWMENTS FUNDED BY THE COMMUNITY IN PRIOR YEARS HAVE GROWN IN SIZE, THEIR RELATED INVESTMENT EARNINGS HAVE INCREASED AS WELL, ALTHOUGH NEW CONTRIBUTIONS FROM THE COMMUNITY ARE CONTINOUSLY BEING RECEIVED. THE GOVERNING BODY OF THE FOUNDATION IS MADE UP OF A DIVERSE GROUP IN RACE, AGE, GENDER AND ETHNICITY OF COMMUNITY MEMBERS OF THE KANAWHA VALLEY AREA.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held99DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$557,994DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,118,590DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$77,341,727DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,146,641BeginningYearBalanceAmt
Contributions$4,063,725ContributionsAmt
Investment Earnings Or Losses$17,346,610InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,916,768GrantsOrScholarshipsAmt
Other Expenditures$2,707,206OtherExpendituresAmt
Administrative Expenses$899,692AdministrativeExpensesAmt
End Year Balance$130,033,310EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,627,238BeginningYearBalanceAmt
Contributions$59,584ContributionsAmt
Investment Earnings Or Losses$16,336,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,052,417GrantsOrScholarshipsAmt
Other Expenditures$1,965,619OtherExpendituresAmt
Administrative Expenses$858,946AdministrativeExpensesAmt
End Year Balance$117,146,641EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,866,437BeginningYearBalanceAmt
Contributions$46,614ContributionsAmt
Investment Earnings Or Losses$2,808,972InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,813,795GrantsOrScholarshipsAmt
Other Expenditures$245,839OtherExpendituresAmt
Administrative Expenses$77,010AdministrativeExpensesAmt
End Year Balance$111,585,379EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,118,983BeginningYearBalanceAmt
Contributions$2,661,167ContributionsAmt
Investment Earnings Or Losses-$2,852,795InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,833,513GrantsOrScholarshipsAmt
Other Expenditures$2,445,073OtherExpendituresAmt
Administrative Expenses$782,332AdministrativeExpensesAmt
End Year Balance$110,866,437EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,313,919BeginningYearBalanceAmt
Contributions$10,418,488ContributionsAmt
Investment Earnings Or Losses$2,183,583InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,745,265GrantsOrScholarshipsAmt
Other Expenditures$2,211,336OtherExpendituresAmt
Administrative Expenses$840,406AdministrativeExpensesAmt
End Year Balance$116,118,983EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,017InvestmentCostOrOtherBasisAmt
Depreciation$31,017DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS$7,111,029
DEFERRED RENT$775
FieldValueIRS element (for citing)
Total Liability$7,111,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC.
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2018, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR YEARS ON OR AFTER DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (151 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALDERSON-BROADDUS UNIVERSITY
101 COLLEGE HILL DRIVE BOX 2154PHILIPPIWV26416550357072501C(3)$15,599GENERAL SUPPORT
AMERICAN RED CROSS
113 LAKEVIEW DRIVECHARLESTONWV25313530196605501C(3)$15,355GENERAL SUPPORT
BOB BURDETTE CENTER INC
1401 W WASHINGTON STCHARLESTONWV25387550761069501C(3)$19,836GENERAL SUPPORT
BREAM MEMORIAL PRESBYTERIAN CHURCH
PO BOX 6127CHARLESTONWV253620127550436695CHURCH$25,517GENERAL SUPPORT
CHARLESTON AREA MEDICAL CENTER HEALTH EDUCATION & RESEARCH INSTITUTE INC
3200 MACCORKLE AVENUE SECHARLESTONWV25304550753754501C(3)$32,130GENERAL SUPPORT
CHARLESTON BALLET INC
100 CAPITOL STREET SUITE 302CHARLESTONWV25301550397803501C(3)$14,615GENERAL SUPPORT
CHARLESTON MAIN STREET
PO BOX 11255 1210 SMITH STREET 3RDCHARLESTONWV25301261857040501C(3)$7,000GENERAL SUPPORTFLOOR
CHILDREN'S THERAPY CLINIC INC
113 LAKEVIEW DRIVECHARLESTONWV25313550376118501C(3)$35,500GENERAL SUPPORT
CITY OF CHARLESTON
PO BOX 2749CHARLESTONWV25330GOVERNMENT ENTITY$109,484GENERAL SUPPORT
CODA MOUNTAIN ACADEMY OF MUSIC
2855 MAPLE AVEFAYETTEVILLEWV25840462699615501C(3)$42,119GENERAL SUPPORT
COVENANT HOUSE INC
600 SHREWSBURY STREETCHARLESTONWV25301311015583501C(3)$71,000GENERAL SUPPORT
DAYMARK INC
1592 WASHINGTON STREET EAST SUITE 2CHARLESTONWV25311550560842501C(3)$37,394GENERAL SUPPORT2
FESTIV-ALL CHARLESTON WEST VIRGINIA INC
PO BOX 11287CHARLESTONWV25339270112863501C(3)$20,000GENERAL SUPPORT
FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC
600 CAPITOL STREETCHARLESTONWV25301310974074501C(3)$5,593GENERAL SUPPORT
FUND FOR THE ARTS
803 QUARRIER STREET SUITE 100CHARLESTONWV25301550614854501C(3)$14,704GENERAL SUPPORT
GOODWILL INDUSTRIES OF KANAWHA VALLEY
215 VIRGINIA STREET WESTCHARLESTONWV25302550380828501C(3)$45,000GENERAL SUPPORT
JOAN C EDWARDS SCHOOL OF MEDICINE
1 JOHN MARSHALL DRIVEHUNTINGTONWV257556002550683361501C(3)$36,392GENERAL SUPPORT
KANAWHA CHARLESTON HUMANE ASSOCIATION
1248 GREENBRIER STREETCHARLESTONWV25311550435381501C(3)$16,738GENERAL SUPPORT
KANAWHA VALLEY COLLECTIVE INC
1 UNITED WAY SQUARECHARLESTONWV25301731629065501C(3)$72,457GENERAL SUPPORT
KEEP YOUR FAITH CORPORATION INC
1046 GARDEN STCHARLESTONWV25302421710754509A(1)$28,600GENERAL SUPPORT
MISSION WEST VIRGINIA
168 MIDLAND TRAIL SUITE 1HURRICANEWV25526311553133501C(3)$46,635GENERAL SUPPORT
NATIONAL CONSORTIUM FOR ENTREPRENEURSHIP EDUCATION
310 WOODBRIDGE DRIVE SUITE ACHARLESTONWV25311311642830501C(3)$35,000GENERAL SUPPORT
OLD CHARLES TOWN LIBRARY INC
200 EAST WASHINGTON STREETCHARLES TOWNWV25414550465896501C(3)$30,711GENERAL SUPPORT
OLD CHARLES TOWN MUSEUM
C/O OLD CHARLES TOWN LIBRARY 200CHARLES TOWNWV25414550465896501C(3)$15,355GENERAL SUPPORTEAST WASHINGTON STREET
PARTNERSHIP OF AFRICAN AMERICAN CHURCHES
PO BOX 6605CHARLESTONWV25362550762073501C(3)$35,000GENERAL SUPPORT
PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC
P O BOX 8069HUNTINGTONWV25705550492369501C(3)$26,045GENERAL SUPPORT
PRO-KIDS INC
209 MORRIS STREETCHARLESTONWV25301550732998501C(3)$90,347GENERAL SUPPORT
SHRINER'S HOSPITALS FOR CHILDREN
2900 NORTH ROCKY POINT DRIVETAMPAFL33607362193608501C(3)$17,621GENERAL SUPPORT
ST JOHN'S EPISCOPAL CHURCH
1105 QUARRIER STREETCHARLESTONWV25301CHURCH$44,795GENERAL SUPPORT
TEAM FOR WEST VIRGINIA CHILDREN INC
1002 THIRD AVENUE 3RD FLOORHUNTINGTONWV25701550663886501C(3)$10,500GENERAL SUPPORT
THE APPALACHIAN READING CENTER INC
429 THIRD AVENUESOUTH CHARLESTONWV25303200630486501C(3)$57,953GENERAL SUPPORT
THE CLAY CENTER FOR THE ARTS AND SCIENCES (AVAMPATO DISCOVERY MUSEUM)
ONE CLAY SQUARECHARLESTONWV25301550459183501C(3)$89,589GENERAL SUPPORT
THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA
ONE CLAY SQUARECHARLESTONWV25301550702401501C(3)$103,749GENERAL SUPPORT
THE FOUNDATION FOR THOMAS MEMORIAL AND ST FRANCIS HOSPITALS INC
4605 MACCORKLE AVENUE SWSOUTH CHARLESTONWV25309550694220501C(3)$10,022GENERAL SUPPORT
THE GREATER KANAWHA VALLEY FOUNDATION
P O BOX 3041CHARLESTONWV25311556024430501C(3)$67,702GENERAL SUPPORT
THE SALVATION ARMY
301 TENNESSEE AVENUECHARLESTONWV25302580660607501C(3)$55,847GENERAL SUPPORT
THE SALVATION ARMY BOYS & GIRLS CLUB
301 TENNESSEE AVENUECHARLESTONWV25302580660607501C(3)$20,000GENERAL SUPPORT
TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD
5320 FRONTIER DRIVECROSS LANESWV25313550644279501C(3)$18,000GENERAL SUPPORT
UNION MISSION MINISTRIES INC
PO BOX 11255 1210 SMITH STREET 3RDCHARLESTONWV25321556000896501C(3)$15,599GENERAL SUPPORTFLOOR
UNITED WAY OF CENTRAL WEST VIRGINIA INC
ONE UNITED WAY SQUARECHARLESTONWV25301550402755501C(3)$54,754GENERAL SUPPORT
UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVENUECHARLESTONWV25304550357039501C(3)$313,657GENERAL SUPPORT
UNIVERSITY OF TENNESSEE OFFICE OF PLANNED GIVING
1610 UNIVERSITY AVENUE SUITE 202KNOXVILLETN37921626001636501C(3)$15,599GENERAL SUPPORT
WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR
204 W WASHINGTON STREETLEXINGTONVA244502116540505977501C(3)$30,710GENERAL SUPPORT
WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC
240 COURT AVEWESTONWV26452452857448501C(3)$54,100GENERAL SUPPORT
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
1411 VIRGINIA STR EAST SUITE 100CHARLESTONWV25301550465880501C(3)$14,854GENERAL SUPPORT
WEST VIRGINIA MUSIC HALL OF FAME INC
1427 LEE STREETCHARLESTONWV25301510523797501C(3)$11,000GENERAL SUPPORT
WEST VIRGINIA SYMPHONY ORCHESTRA INC
110 WYOMING STREET SUITE 100CHARLESTONWV25314550339426501C(3)$60,000GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY FOUNDATION INC
ONE WATERFRONT PLACE PO BOX 1650MORGANTOWNWV26501556017181501C(3)$187,995GENERAL SUPPORT
WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUEBUCKHANNONWV26201550357056SCHOOL$233,348GENERAL SUPPORT
WEST VIRGINIA WOMEN WORK
201 NEW JERSEY STREETMORGANTOWNWV26501550775351501C(3)$52,600GENERAL SUPPORT
WEST VIRGINIA YOUTH SYMPHONY
110 WYOMING STCHARLESTONWV25302550711071501C(3)$17,000GENERAL SUPPORT
YMCA OF KANAWHA VALLEY
100 YMCA DRCHARLESTONWV25311550357058501C(3)$5,000GENERAL SUPPORT
YOUNG LIFE KANAWHA VALLEY
PO BOX 615CHARLESTONWV25311840385934501C(3)$15,000GENERAL SUPPORT
YWCA RESOLVE FAMILY ABUSE PROGRAM
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$27,900GENERAL SUPPORT
YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$35,000GENERAL SUPPORT
CROSS LANES UNITED METHODIST CHURCH AFTER SCHOOL
5320 FRONTIER DRIVECROSS LANESWV25313550487984CHURCH$20,000GENERAL SUPPORT
HIGH ROCKS EDUCATIONAL CORPORATION
195 THOMPSON ROADHILLSBOROWV24946550743755501C(3)$134,000GENERAL SUPPORT
KANAWHA HOSPICE CARE INC
1606 KANAWHA BLVD WESTCHARLESTONWV25387341337316501C(3)$112,435GENERAL SUPPORT
BLESSES SACRAMENT CHURCH
305 E STREETSOUTH CHARLESTONWV25303550418679CHURCH$5,380GENERAL SUPPORT
TRI-COUNTY YMCA
PO BOX 737SCOTT DEPOTWV25560550702900501C(3)$14,344GENERAL SUPPORT
THE SALVATION ARMY
301 TENNESSEE AVENUECHARLESTONWV25302580660607501C(3)$15,152GENERAL SUPPORTGENERAL SUPPORT
PUTNAM COUNTY PARKS & RECREATION COMMISSION
ONE VALLEY DRIVEHURRICANEWV25526550544279GOVERNMENT ENTITY$14,344GENERAL SUPPORT
MANNA MEAL INC
1105 QUARRIER STREETCHARLESTONWV25301310977670501C(3)$100,470GENERAL SUPPORTGENERAL SUPPORT
CAMC FOUNDATION INC
3414 STAOUNTON AVENUE SECHARLESTONWV25304310887133501C(3)$36,006GENERAL SUPPORT
BRIDGEVALLEY COMMUNITY AND TECHNICAL COLLEGE
2001 UNION CARBIDE DRIVESOUTH CHARLESTONWV25303271980955SCHOOL$71,953GENERAL SUPPORT
FAIRNESS WEST VIRGINIA INSTITUTE
405 CAPITOL STREET SUITE 405CHARLES TOWNWV25301263991827501C(3)$25,125GENERAL SUPPORT
CHILDHOOD LANGUAGE CENTER INC
1313 QUARRIER STREETCHARLESTONWV25301550722166501C(3)$18,731GENERAL SUPPORT
MOUNTAINEER FOOD BANK INC
484 ENTERPRISE DRIVEGASSAWAYWV26624550611100NON-PROFIT ORGANIZAT$20,000GENERAL SUPPORT
HOUSING INNOVATION CORPORATION
1525 WASHINGTON STREET WCHARLESTONWV25302593812040501C(3)$23,100GENERAL SUPPORT
KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION INC
131 PERKINS AVEDUNBARWV25064550727345501C(3)$43,000GENERAL SUPPORT
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STREEY EASTCHARLESTONWV25311311066881501C(3)$246,129GENERAL SUPPORT
NEW RIVER HEALTH ASSOCIATION
908 SCARBRO ROADSCARBROWV25917550581968501C(3)$50,000GENERAL SUPPORT
ZION CHILD DEVELOPMENT CENTER INC
1720 5TH AVENUECHARLESTONWV25387272794180501C(3)$40,000GENERAL SUPPORT
FACING HUNGER FOOD BANK
1327 7TH AVEHUNTINGTONWV25701550625915501C(3)$6,500GENERAL SUPPORT
SHAWNEE PARK FOUNDATION INC
409 VIRGINIA STREET EAST 230CHARLESTONWV25301821900149501C(3)$5,000GENERAL SUPPORT
WOMENCARE INC
97 GREAT TEAYS BLVD SUITE 6SCOTT DEPOTWV25560550691297501C(3)$80,000GENERAL SUPPORT
CABIN CREEK HEALTH SYSTEMS
104 ALEX LANECHARLESTONWV25304550709223509A(1)$30,000GENERAL SUPPORTGENERAL SUPPORT
THE FIRST TEE OF WEST VIRGINIA
2115 CHARLESTON TOWN CENTERCHARLESTONWV25389550592904501C(3)$30,000GENERAL SUPPORT
CAMP APPLACHIA
167 FLETCHER ROADSCOTT DEPOTWV25560113735247501C(3)$56,638GENERAL SUPPORT
CHARLESTON BAPTIST TEMPLE
209 MORRIS STREETCHARLESTONWV25301550361940CHURCH$15,599GENERAL SUPPORT
SALEM UNIVERSITY
223 WEST MAIN STREETSALEMWV26426251914087SCHOOL$9,960GENERAL SUPPORT
CHARLESTON CATHOLIC HIGH SCHOOL
1033 VIRGINIA STREET EASTCHARLESTONWV25301550620688SCHOOL$16,666GENERAL SUPPORT
SACRED HEART GRADE SCHOOL
1114 QUARRIER STREET 3RD FLOORCHARLESTONWV25301550372493SCHOOL$16,666GENERAL SUPPORT
WEST VIRGINIA STATE UNIVERSITY FOUNDATIONINC
ROTE 25 BARRON DRIVE 100 EATS HALLINSTITUTEWV25112556019228501C(3)$5,000GENERAL SUPPORTPO BOX 1000
BARN COMMUNITY GROUP
179 MEMORIAL DRIVENELLISWV25142813325847501C(3)$5,605GENERAL SUPPORT
GREENBRIER VALLEY THEATRE
1038 WASHINGTON ST ECHARLESTONWV24901550484580501C(3)$240,000GENERAL SUPPORT
CHILD AND YOUTH ADVOCACY CENTER
112 COURTNEY DRLEWISBURGWV24901550780610501C(3)$20,000GENERAL SUPPORTGENERAL SUPPORT
GREENBRIER EPISCOPAL SCHOOL
3100 HOUFNAGGLE ROADLEWISBURGWV24901550760786SCHOOL$185,000GENERAL SUPPORTGENERAL SUPPORT
GREENBRIER HUMANE SOCIETY
151 HOLLIDAY LANELEWISBURGWV24901550596790501C(3)$75,000GENERAL SUPPORT
GREENBRIER COUNTY 4-H LEADERS ASSOCIATION
1046 MAPLEWOOD AVEFAIRLEAWV24901364850818501C(3)$10,000GENERAL SUPPORT
VISABILITY-MINDSET OF SUCCESS EDUCATINAL PROGRAM
328 LONGVIEW AVENUELEWISBURGWV24901471852480501C(3)$30,000GENERAL SUPPORT
GREENBRIER EAST SOCCER BOOSTERS
GREENBRIER EAST HIGH SCHOOL 273LEWISBURGWV24901556000321SCHOOL$100,000GENERAL SUPPORTSPARTAN LANE
SHEPHERD'S CENTER OF GREENBRIER VALLEY
1133 WASHINGTON STREET ELEWISBURGWV24901550773398501C(3)$10,000GENERAL SUPPORT
RONCEVERTE DEVELOPMENT CORPORATION-MAIN STREET
206 MAIN STREET WESTRONCEVERTEWV24970473649594501C(3)$40,000GENERAL SUPPORT
STEP BY STEP INC
415 DICKINSON STREETCHARLESTONWV25301550746556501C(3)$60,000GENERAL SUPPORT
NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN WEST VIRGINIA INC
PO BOX 175CHARLESTONWV25321556019553501C(3)$45,000GENERAL SUPPORT
JOHN WESLEY UNITED METHODIST CHURCH
208 FOSTER STREETLEWISBURGWV24901CHURCH$25,000GENERAL SUPPORT
MONTWELL PARK
PO BOX 484LEWISBURGWV24901461930328GOVERNMENT ENTITY$465,000GENERAL SUPPORT
TOWN OF RAINELLE
PO BOX 648RAINELLEWV25962556000238GOVERNMENT ENTITY$40,000GENERAL SUPPORT
RIVERS TO RIDGES HERITAGE TRAIL INC
POST OFFICE BOX 874SCOTT DEPOTWV25560134336082501C(3)$25,000GENERAL SUPPORT
COMMUNITY CARE OF WEST VIRGINIA
122 CENTER STREETCLAYWV25043550599096501C(3)$30,000GENERAL SUPPORT
RISEN LORD CATHOLIC CHURCH
67 WALLBACK ROADMAYSELWV25133550645313501C(3)$10,000GENERAL SUPPORT
BENI KEDEM SHRINE TEMPLE
100 QUARRIER STREETCHARLESTONWV25301550113615501C(3)$48,077GENERAL SUPPORT
AMERICAN CANCER SOCIETY
PO BOX 720366OKLAHOMA CITYOK73162131788491501C(3)$6,959GENERAL SUPPORT
LEGAL AID OF WEST VIRGINIA INC
922 QUARRIER STREET 4TH FLOORCHARLESTONWV25301311789739501C(3)$5,166GENERAL SUPPORT
PUTNAM COUNTY LIBRARY
4219 STATE ROUTE 34HURRICANEWV25526556009586NON-PROFIT ORGANIZAT$7,062GENERAL SUPPORT
MOUNTAIN MISSION INC
1620 SEVENTH AVENUECHARLESTONWV25387556029616501C(3)$11,387GENERAL SUPPORT
WEST VIRGINIA KIDS COUNT FUND INC
1 CREATIVE PLACECHARLESTONWV25311550692324501C(3)$29,118GENERAL SUPPORT
UNIVERSITY HEALTH CARE FOUNDATION
2000 FOUNDATION WAY SUITE 2310MARTINSBURGWV25401311180750501C(3)$46,066GENERAL SUPPORT
WEST VIRGINIA HOME VISITATION PROGRAM
350 CAPITOL STREETCHARLESTONWV25143550581968501C(3)$75,000GENERAL SUPPORT
ALUM CREEK LIONS CLUB SIGHT FOUNDATION
4458 COAL RIVER ROADALUM CREEKWV25303550723248501C(4)$35,853GENERAL SUPPORT
YWCA OF CHARLESTON
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$17,544GENERAL SUPPORT
THE GROUND TRUTH PROJECT
10 GUEST STREETBOSTONMA02135460908502NON-PROFIT ORGANIZAT$8,000GENERAL SUPPORT
CAPITAL AREA DEVELOPMENT CORPORATION FOUNDATION
1116 SMITH STREETCHARLESTONWV25301550680725501C(3)$12,000GENERAL SUPPORT
BOONE MEMORIAL HOSPITAL
701 MADISON AVENUEMADISONWV25130550477361501C(3)$5,000GENERAL SUPPORT
THE NATURE CONSERVACY OF WEST VIRGINIA
435 WILSON STREETELKINSWV26241530242652501C(3)$5,000GENERAL SUPPORT
LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC
214 STRATTON STREET POST OFFICE BOXLOGANWV25601311498923501C(3)$5,000GENERAL SUPPORT1367
JUST FOR KIDS INC
129 MAIN ST SUITE 406BECKLEYWV25801200642303501C(3)$16,170GENERAL SUPPORT
METRO EMERGENCY OPERATIONS CENTER OF KANAWHA COUNTYMETRO 911
200 PEYTON WAYCHARLESTONWV25309550759732GOVERNMENT ENTITY$10,000GENERAL SUPPORT
APPALACHIAN CHILDREM CHORUS
210 BROOKS STREET SUITE 309CHARLESTONWV25301550748791501C(3)$5,000GENERAL SUPPORT
WEST VIRGINIA ORAL HEALTH COALITION
PO BOX 11133CHARLESTONWV25339475292760501C(3)$10,000GENERAL SUPPORT
BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA
2829 KANAWHA BLVD EASTCHARLESTONWV25311550357013501C(3)$190,000GENERAL SUPPORT
WEST VIRGINIA CHILD ADVOCACY NETWORK
601 MORRIS STREET SUITE 202CHARLESTONWV25301383784521501C(3)$15,000GENERAL SUPPORT
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
331 7TH STREETRUPERTWV25984550360199501C(3)$80,000GENERAL SUPPORT
B'NAI JACOB SYNAGOGUE OF CHARLESTON
1599 VIRGINIA STREET EASTCHARLESTONWV25311550402341CHURCH$95,200GENERAL SUPPORT
SCHOENBAUM FAMILY ENRICHMENT CENTER
1701 5TH AVENUE SUITE 1CHARLESTONWV25387550735017501C(3)$50,000GENERAL SUPPORT
THE BASILICA OF THE CO-CATHEDRAL OF THE SACRED HEART
1114 QUARRIER STREET EASTCHARLESTONWV25301550372493CHURCH$5,000GENERAL SUPPORT
SWEET UNION BAPTIST CHURCH
521 MADISON AVENUE NWROANOKEVA24016CHURCH$50,000GENERAL SUPPORT
FRIENDS OF ADAM SMITH
1707 L STREET NW SUITE 350WASHINGTONDC20036522321987501C(3)$10,000GENERAL SUPPORT
BELIEVE IN WEST VIRGINIA
PO BOX 8622SOUTH CHARLESTONWV25303030515259501C(3)$5,000GENERAL SUPPORT
MADISON MIDDLE SCHOOL
404 RIVERSIDE DRIVEMADISONWV25130SCHOOL$5,605GENERAL SUPPORT
OLD STONE PRESBYTERIAN CHURCH
644 CHURCH STREETLEWISBURGWV24901550387642CHURCH$55,000GENERAL SUPPORT
MT TABOR BAPTIST CHURCH
149 FOSTER STREETLEWISBURGWV24901383823358501C(3)$25,000GENERAL SUPPORT
UNITED WAY OF GREENBRIER VALLEY INC
809 JEFFERSON STREET SOUTHLEWISBURGWV24901550665618501C(3)$50,000GENERAL SUPPORT
COMMUNITIES IN SCHOOL OF GREENBRIER COUNTY
1033 COUR STREET NORTHLEWISBURGWV24901010857998501C(3)$40,000GENERAL SUPPORT
MARVEL CENTER INC
489 RANDOLPH STREET EASTLEWISBURGWV24901824290027501C(3)$50,000GENERAL SUPPORT
CARNEGIE HALL INC
611 CHURCH STREETLEWISBURGWV24901550639668501C(3)$70,000GENERAL SUPPORT
APPALACHIA SERVICE PROJECT INC
4523 BRISTOL HIGHWAYJOHNSON CITYTN37601620989383501C(3)$5,000GENERAL SUPPORT
FAMILY REFUGE CENTER
PO BOX 249LEWISBURGWV24901311032360501C(3)$20,000GENERAL SUPPORT
GREENBRIER COUNTY COMMITTEE ON AGING
284 GREENBRIER STREETRUPERTWV25984550553281501C(3)$5,000GENERAL SUPPORT
CITY OF WHITE SUPLHUR SPRINGS
589 W MAIN STREETWHITE SUPLHUR SPRINGSWV24986556000272GOVERNMENT ENTITY$20,000GENERAL SUPPORT
DAVIS STUART INC
163 COTTAGE DRLEWISBURGWV24901550357022SCHOOL$45,000GENERAL SUPPORT
TOWN OF ANDERSON
311 MONROE STREETSOUTH ALDERSONWV24910556000141GOVERNMENT ENTITY$40,000GENERAL SUPPORT
GREENBRIER HISTORICAL SOCIETY
814 WASHINGTON STREET WESTLEWISBURGWV24901237015222501C(3)$130,000GENERAL SUPPORT
GATEWAY INDUSTRIES INC
787 EDGAR AVERONCEVERTEWV24970550590745501C(3)$60,000GENERAL SUPPORT
THE LEWISBURG FIUNDATION INC
PO BOX 1755LEWISBURGWV24901550586192501C(3)$90,000GENERAL SUPPORT
RECOVERY POINT OF HUNTINGTON
2425 9TH AVENUEHUNTINGTONWV25703262002618501C(3)$50,000GENERAL SUPPORT
TRILIUM COLLECTIVE LTD
867 N COURT STREETLEWISBURGWV24901550694400501C(3)$5,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
162 COURT STREETCHARLESTONWV25301135613797501C(3)$35,514GENERAL SUPPORT
THE WEST VIRGINIA LAND TRUST INC
PO BOX 11823CHARLESTONWV25339550740909501C(3)$100,000GENERAL SUPPORT
THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION
809 JEFFERSON STREET SOUTHLEWISBURGWV24901550763800501C(3)$15,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org119Total501c3OrgCnt
Total Other Org32TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient352RecipientCnt
Cash Grant$701,137CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW THE FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES IF REQUESTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHELLE FOSTERPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$189,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,904DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,521NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$218,425TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$346,195NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE SECURITIES ARE TRANSFERRED FROM THE DONOR TO THE FOUNDATION'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEEDS INTO THE FOUNDATION'S ACCOUNT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM THE FOUNDATION. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD REVIEWS DATA COMPILED FROM SURVEYS FROM SIMILAR ORGANIZATIONS WITHIN THE SAME ASSET RANGE FOR THE POSITION OF CEO, CFO AND ALL STAFF. THIS PROCESS IS DONE ANNUALLY AND WAS LAST PERFORMED IN DECEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS PRINCIPAL OFFICE. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND/OR DOWNLOAD ON ITS WEBSITE AT WWW.TGKVF.ORG.
FORM 990, PART XI, LINE 9:2017 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS -493,403. 2018 TGKVF, INC. REVENUE LESS EXPENSES AND UNREALIZED GAIN/LOSS 5,107,353. 2018 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS -688,674. DIFFERENCE BETWEEN TRANSFERS IN AND OUT -16,434.
FORM 990, PART XI, LINE 2C:THE FOUNDATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TGKVF INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd
FieldValueIRS element (for citing)
EIN550668245EIN
Primary ActivitiesSUPPORTS A COMMUNITY FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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